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CITY OF RENTON -
Emailed @ 15:53:55 August 13, 2025
DUPLICATE DUPLICATE DUPLICATE
CITY OF RENTON
1055 S GRADY WAY
RENTON, WA 98057
425-430-6850
REG# #/RCPT#: 001-00334010 [ DH ]
ACCOUNTING DATE : WED, AUG 13, 2025
DATE/TIME : WED, AUG 13, 2025 3 : 50 PM
ACCOUNTS-RECEIVABLE
REF #: 813263102
TC:8006
FEE AMOUNT: $ 150.00
RECEIPT TOTAL $ 150.00
PAYMENT DATA
PMT# : 1
PAYER :MILLER AIMEE
METHOD :CHECK $ 150.00
REF# : 5975
RECEIPT SUMMARY
TOTAL TENDERED $ 150.00
RECEIPT TOTAL $ 150.00
CHANGE DUE $ 0.00
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Accounts Receivable AR Account No.
Invoice 8132
45FNTO?
1055 South Grady Way/Renton, WA 98057/(425)430-6859
Invoice No. 63102
Date 08/13/2025
MILLER,AIMEE Amount Due 150.00
1301 2ND AVENUE, SUITE 2800 Due Date 9/17/2025
SEATTLE, WA 98101-3808
Amount Enclosed
Make Checks Payable to the CITY OF RENTON
Please include your AR account number
When paying by check,detach and return the above with payment.
CITY OF RENTON
DESCRIPTION AMOUNT
Tax Assessment Appeal 150.00
Miscellaneous 150.00
Total Amount Due: 150.00
TO AVOID INTEREST AND/OR PENALTY CHARGES 150.00
AR ACCOUNT NO. 8132 PLEASE REMIT PAYMENT BY DUE DATE
Please Remit to: CITY OF RENTON
ATTN: FINANCE/AR
1055 S.GRADY WAY
RENTON,WA 98057